Senior Accountant

KRC Corporation•Sioux Falls, SD

4d•Onsite

About The Position

Apply principles of accounting to analyze financial information and prepare financial reports. Assists in directing financial activities of our organization. Typical schedule during production season is Monday - Friday 8am-4:30pm.

Requirements

Bachelor’s degree in accounting or related field.
3-5 years accounting principles and management experience
Good analytical and financial skills.
Fluent with Microsoft Office products, Excel knowledge must be proficient.
Excellent written and verbal communication skills.
Strong organizational skills.
Knowledge of MS Office (Word, Excel, Outlook).
Able to work independently and under time constraints.
Problem-solving and critical thinking skills.
Leadership and time management.
Analytical & technical skills.
Record keeping and financial reporting.
Tax preparation and compliance.
Internal controls & auditing.
Strong attention to detail.
Budgeting & forecasting.

Nice To Haves

Knowledge using Adobe Acrobat, HCSS, JDE, Apex, and Command a plus.

Responsibilities

Prepare monthly reconciliations for various asset and liability accounts.
Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, including supporting documentation.
Maintain Journal Entry list for the department.
Perform corporate and region journal entries as needed.
Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
AP Invoice Review for proper taxation, coding, appropriate approvals, and vendor.
Serve as backup to Accounts Payable.
Assorted Accruals.
Maintain products and inventory items including set up and cost changes for all product lines.
Review costs periodically and propose adjustments to inventory carrying cost.
Maintain production related activities for Aggregate, Ready Mix and Asphalt operations.
Assist month end close for inventory and GL assigned tasks.
Assists in direction of financial activities of organization or subdivision of organization.
Assists in preparation of reports which summarize and forecast company business activity and financial position based on past, present and expected operations.
Assist in the preparation and reporting of financial results in conformity with generally accepted accounting principles.
Assist with coordination of activities related to audits performed by internal and external auditors.
Maintain ARO worksheet and entries.
Maintain Depletion worksheet and entries.
Maintain Royalties worksheet and entries.
Perform Inventory Obsolescence & Revaluation assigned tasks.
Manage Physical Inventory counts and adjustments.
Organize and file monthly business tax returns for the company.
Perform Use tax GL entries as needed.
Gathering and Organization of SOX Reporting items.
Check and help maintain JWS POS system order registers.
Setting up and maintaining special projects and standing orders in Apex and Command.
Communicate effectively (verbal, listening, written) and work with difficult people under high stress situations.
Self-motivated, team-player with good interpersonal skills; ability to maintain positive customer relations & act courteous/respectful of others.
Troubleshoot and problem solve situations/problems (material quality, equipment operation/repair, etc.).
Monitor and discuss production problems with co-workers and managers/supervisors.
Performs other duties as assigned by management.